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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$111,125
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$133,649
Salaries & Benefits
46%
Fees to Service Providers
20%
Other
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$92,500
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,860
$18,625
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,860
$111,125
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,710
$62,121
+162%
Fees to Service Providers
$78,627
$26,767
-66%
Advertising & Promotion
$0
$269
-
Offices, Occupancy & IT
$18,437
$21,220
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,441
$23,272
+9%
Total Expenses
$142,215
$133,649
-6%
Net income
2023
2024
Change
Net income
+$11,645
-$22,524
-293%
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